Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:51:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_300722APB_FTO_133515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPURA JH-20-003-031-002/42
(SIJUA) 		3420003000NRG23300720220479360 30/07/2022 Bhugli Devi 3420003WL017389 Bhugli Devi 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586798496 JUGALI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-002/42
(SIJUA) 		3420003000NRG23300720220479361 30/07/2022 NARESH MAHTO 3420003WL017389 NARESH MAHTO 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586798495 NARESH MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-031-002/67
(SIJUA) 		3420003000NRG23300720220479365 30/07/2022 NUNULAL MAHTO 3420003WL017389 NUNULAL MAHTO 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586798493 NUNULAL MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-031-002/79
(SIJUA) 		3420003000NRG23300720220479366 30/07/2022 SHANKAR MAHTO 3420003WL017389 SHANKAR MAHTO 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586798494 SHANKAR MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-031-003/45142
(SIJUA) 		3420003000NRG23300720220479369 30/07/2022 Fulwa Devi 3420003WL017389 Fulwa Devi 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586798497 FULWA DEVI BANK OF INDIA(508505)
SubTotal 5980 5980
6 CHANDRAPURA JH-20-003-031-002/45143
(SIJUA) 		3420003000NRG23300720220479362 30/07/2022 Bhawani Mahto 3420003WL017389 Bhawani Mahto 00048 BKID0005869 1196 1196 Processed 04/08/2022 3586798498 BHAWANI MAHTO BANK OF INDIA(508505)
SubTotal 1196 1196
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_300722APB_FTO_133515 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5980
2 CHANDRAPURA JH3420009_300722APB_FTO_133515 BANK OF INDIA BKID0005869 Telo 1196

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